| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 18310120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 76,680 |
| Amount | 76,680 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetar blerje ushqim per kafshet e cirkut,ft.nr 700 seri 37325446 dt 15.12.2016, f.hyrje nr 31 dt 15.12.16,kont vazhdim dt 01.03.16, |